How To Fix /SCWM/L3754 - Differences during partial confirmations only possible to difference acct

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/L3 -

• Message number: 754

• Message text: Differences during partial confirmations only possible to difference acct

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/L3754 - Differences during partial confirmations only possible to difference acct ?

  The SAP error message /SCWM/L3754 indicates that there are differences during partial confirmations that can only be posted to a difference account. This error typically arises in the context of warehouse management and logistics execution processes, particularly when dealing with partial confirmations of goods movements.
  Cause:
  The error occurs when:
  
  Partial Confirmations: You are trying to perform a partial confirmation for a goods movement (like picking or putaway) and there are discrepancies between the expected and actual quantities.
  Account Configuration: The system is configured to only allow differences to be posted to a specific difference account, which may not be set up correctly or may not be allowed for the current transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the difference account is correctly configured in the system. This can be done in the configuration settings for the relevant movement types or warehouse processes.
  Navigate to the configuration settings in SPRO (SAP Reference IMG) and check the settings under:
  
  Logistics Execution > Warehouse Management > Warehouse Management > Define Difference Accounts.
  
  
  
  
  
  Review Movement Types:
  
  Check the movement type being used for the confirmation. Ensure that it is set up to allow differences and that the correct difference account is assigned.
  
  
  
  Adjust Quantities:
  
  If possible, adjust the quantities being confirmed to match the expected quantities. This may involve reviewing the stock levels and ensuring that the correct amounts are being processed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making any changes, perform a test confirmation to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and adjusting the quantities, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Transfer Order Confirmation) or LT12 (Confirmation of Transfer Order) that may be involved in the process.
  SAP Notes: Search for SAP Notes related to /SCWM/L3754 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.